TCG TRANSPORT LIMITED


1 May 2021 false Taxfiler 2023.4 11312007business:PrivateLimitedCompanyLtd2021-05-012022-04-30 113120072021-04-30 113120072021-05-012022-04-30 11312007business:AuditExemptWithAccountantsReport2021-05-012022-04-30 11312007business:FullAccounts2021-05-012022-04-30 113120072022-04-30 11312007business:Director12021-05-012022-04-30 11312007business:RegisteredOffice2021-05-012022-04-30 113120072021-04-30 11312007core:WithinOneYear2022-04-30 11312007core:WithinOneYear2021-04-30 11312007core:AfterOneYear2022-04-30 11312007core:AfterOneYear2021-04-30 11312007countries:EnglandWales2021-05-012022-04-30 113120072020-05-012021-04-30 11312007business:Micro-entities2021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11312007 (England and Wales)
TCG TRANSPORT LIMITED Unaudited accounts for the year ended 30 April 2022
TCG TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
PAGE
- 2 -
TCG TRANSPORT LIMITED Company Information for the year ended 30 April 2022
Director
T C Gheorghiu
Company Number
11312007 (England and Wales)
Registered Office
19 Chiltern Green Southampton Hampshire SO16 4AZ
Accountants
Brett Estry and Company Accountancy Services 61 Stanmore Lane Winchester SO22 4AH
- 3 -
TCG TRANSPORT LIMITED Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
1,200 
- 
Current assets
4,750 
25,737 
Prepayments and accrued income
- 
1,700 
Creditors: amounts falling due within one year
(2,950)
(3,336)
Net current assets
1,800 
24,101 
Total assets less current liabilities
3,000 
24,101 
Creditors: amounts falling due after more than one year
(24,700)
(30,000)
Accruals and deferred income
- 
(818)
Net liabilities
(21,700)
(6,717)
Capital and reserves
(21,700)
(6,717)
NOTES TO THE ACCOUNTS
1 Statutory information
TCG TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11312007. The registered office is 19 Chiltern Green, Southampton, Hampshire, SO16 4AZ.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2023
T C Gheorghiu Director Company Registration No. 11312007
- 4 -